[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22859288.002024-02-019265Actual
11321307.002023-03-039263Actual
24530136.932024-03-0292112Actual
18823440.002023-10-039265Actual
233360.002022-05-039214Actual
25705640.002024-05-029213Actual
29029213.542024-07-0392113Actual
2620355.002022-07-049215Actual
37310576.002025-03-039215Actual
30272994.002024-09-029213Actual
26878672.002024-06-029263Actual
20966128.002023-12-049226Actual
14649577.002023-06-039214Actual
28495809.002024-07-039217Actual
23651302.002024-03-029263Actual
25091388.002024-04-029266Actual
9352272.002023-01-019215Actual
19696166.002023-11-039273Actual
28205509.002024-07-039215Actual
22647336.002024-02-019263Actual
26460196.512024-05-0292211Actual
15814420.002023-07-049216Actual
29507704.002024-08-029236Actual
14025324.002023-05-039217Actual
19758310.002023-11-039264Actual
38367790.002025-04-039214Actual
32909448.002024-11-029246Actual
25032285.002024-04-029246Actual
34148666.002024-12-039217Actual
35832141.612025-01-0192113Actual
22732582.002024-02-019214Actual
6785546.002022-11-039213Actual
17984148.002023-09-039256Actual
26216540.002024-05-029217Actual
37692772.312025-03-039218Actual
13474-15187.502023-05-029273Actual
2989093.312024-08-0292211Actual
13637421.002023-05-039214Actual
28405310.002024-07-039256Actual
14473217.782023-05-0392612Actual
6518322.002022-10-039267Actual
18367131.612023-09-0392411Actual
24800265.002024-04-029264Actual
32432401.262024-10-0292213Actual
19605576.002023-11-039213Actual
3553142.002022-08-039273Actual
21995528.002024-01-019236Actual
35455431.392025-01-019268Actual
27665101.822024-06-0292511Actual
14683291.002023-06-039264Actual
37345462.002025-03-039265Actual
32557473.002024-11-029263Actual
2370872.002024-03-029273Actual
18611349.002023-10-039263Actual
30520470.002024-09-029265Actual
5659374.002022-10-039213Actual
21020329.002023-12-049246Actual
39045294.382025-04-0392411Actual
33531243.362024-11-0292113Actual
25657-11799.902024-05-019274Actual
39284213.542025-04-0392113Actual
32465236.342024-10-0292613Actual
20519132.682023-11-0392112Actual
280577.002022-07-049226Actual
22021307.002024-01-019246Actual
26251417.002024-05-029267Actual
38608716.002025-04-039236Actual
4924291.002022-09-039265Actual
5100302.002022-09-039236Actual
23469222.042024-02-0192611Actual
16306163.532023-07-0492411Actual
22172388.002024-01-019267Actual
16753426.002023-08-039215Actual
5986371.002022-10-039215Actual
14741448.002023-06-039215Actual
4862380.002022-09-039215Actual
36804212.472025-02-0192611Actual
26634232.682024-05-0292112Actual
14861148.002023-06-039226Actual
8762296.002022-12-049267Actual
32113384.812024-10-0292111Actual
27055537.002024-06-029215Actual
1687135.002022-06-039226Actual
24003320.002024-03-029246Actual
36450734.002025-02-019217Actual
12857281.002023-04-039216Actual
31490204.002024-10-029273Actual
18696599.002023-10-039214Actual
15360268.852023-06-0392611Actual
34797862.002025-01-019213Actual
14941238.002023-06-039256Actual
6597442.002022-10-039218Actual
27876134.592024-06-0292113Actual
22431192.252024-01-0192411Actual
22704150.002024-02-019273Actual
35513307.152025-01-0192111Actual
29452499.002024-08-029216Actual
7393238.002022-11-039246Actual
3086444.002022-07-049217Actual
25827714.002024-05-029214Actual
4349369.272022-08-039218Actual
6971360.002022-11-039214Actual
38074409.282025-03-0392612Actual
515364.002022-05-039216Actual
21226693.522023-12-049218Actual
9737226.002023-01-019266Actual
32677528.002024-11-029264Actual
4595249.002022-09-039263Actual
3222280.552024-10-0292511Actual
13048210.002023-04-039256Actual
13438343.512023-04-039268Actual
30427546.002024-09-029264Actual
23149464.002024-02-019267Actual
35568192.252025-01-0192311Actual
17958230.002023-09-039246Actual
37040269.682025-02-0192613Actual
34740232.842024-12-0392613Actual
27903408.282024-06-0292213Actual
374294.002022-05-039215Actual
8700310.002022-12-049217Actual
10064276.842023-01-019268Actual
16575360.002023-08-039263Actual
32347307.152024-10-0292612Actual
18428166.722023-09-0392611Actual
37217849.002025-03-039214Actual
38282478.002025-04-039263Actual
29592436.002024-08-029266Actual
16104611.702023-07-049218Actual
33802408.002024-12-039264Actual
29742851.102024-08-029218Actual
35713243.322025-01-0192112Actual
22825387.002024-02-019215Actual
2455736.932024-03-0292212Actual
30775630.002024-09-029217Actual
39387945.002025-05-029276Actual
20754672.002023-12-049214Actual
6048285.002022-10-039265Actual
987470.792022-05-039218Actual
23977501.002024-03-029236Actual
13731484.002023-05-039215Actual
5332284.002022-09-039217Actual
36691143.312025-02-0192211Actual
14324122.042023-05-0392411Actual
4210259.002022-08-039217Actual
659220.002022-05-039246Actual
38132194.242025-03-0392113Actual
36745191.192025-02-0192411Actual
6456480.002022-10-039217Actual
27146447.002024-06-029216Actual
28971259.272024-07-0392612Actual
26098418.002024-05-029246Actual
7031285.002022-11-039264Actual
5580248.062022-09-039268Actual
1427046.502023-05-0392211Actual
3119074.162024-09-0292212Actual
6224368.002022-10-039236Actual
1527244.382023-06-0392211Actual
5907230.002022-10-039264Actual
28085216.002024-07-039273Actual
38905388.972025-04-039268Actual
19851313.002023-11-039265Actual
26668250.762024-05-0292612Actual
1444279.482023-05-0392212Actual
14915271.002023-06-039246Actual
3475262.002022-08-039263Actual
14415144.382023-05-0392112Actual
38634345.002025-04-039246Actual
6127288.002022-10-039216Actual
26339395.032024-05-029228Actual
3927176.002022-08-039226Actual
19170793.522023-10-039218Actual
33952600.002024-12-039216Actual
36195387.002025-02-019265Actual
6175139.002022-10-039226Actual
2497884.002024-04-029226Actual
18486200.762023-09-0392112Actual
30364224.002024-09-029273Actual
1934568.852023-10-0392311Actual
16011436.002023-07-049217Actual
7965310.002022-12-049263Actual
25799153.002024-05-029273Actual
22377118.852024-01-0192211Actual
26432460.342024-05-0292111Actual
36543993.522025-02-019218Actual
31935561.002024-10-029267Actual
13966363.002023-05-039266Actual
10796192.002023-02-019256Actual
30036207.152024-08-0292112Actual
8948182.902022-12-049268Actual
35103436.002025-01-019216Actual
32195249.702024-10-0292411Actual
21790262.002024-01-019264Actual
1839435.872023-09-0392511Actual
35595183.742025-01-0192411Actual
15628478.002023-07-049214Actual
13480-14059.802023-05-029275Actual
31611522.002024-10-029215Actual
35655244.382025-01-0192611Actual
16695324.002023-08-039264Actual
33025707.002024-11-029217Actual
2297501.002022-07-049213Actual
18936448.002023-10-039236Actual
15031523.002023-06-039217Actual
15543324.002023-07-049263Actual
3804039.062025-03-0392212Actual
36308646.002025-02-019236Actual
20141265.002023-11-039267Actual
1728490.122023-08-0392211Actual
6645235.932022-10-039228Actual
2030257.002022-06-039267Actual
3334279.872022-07-049268Actual
12637313.002023-04-039264Actual
29533396.002024-08-029246Actual
134774833.002023-05-029274Actual
38012146.512025-03-0392112Actual
5147164.002022-09-039246Actual
36981288.982025-02-0192113Actual
9537144.002023-01-019226Actual
34503384.812024-12-0392611Actual
23527160.342024-02-0192112Actual
25361300.762024-04-0292111Actual
16846466.002023-08-039216Actual
15244270.982023-06-0392111Actual
20049326.002023-11-039266Actual
1783257.002022-06-039246Actual
3792135.872025-03-0392511Actual
3879338.002022-08-039216Actual
1831347.572023-09-0392211Actual
8419145.002022-12-049226Actual
13853117.002023-05-039226Actual
24210540.492024-03-029218Actual
12308220.782023-03-039268Actual
18016328.002023-09-039266Actual
7578480.002022-11-039217Actual
34059265.002024-12-039256Actual
30718391.002024-09-029266Actual
36923263.532025-02-0192612Actual
34033428.002024-12-039246Actual
29238218.002024-08-029273Actual
30098300.762024-08-0292612Actual
23736600.002024-03-029214Actual
32642896.002024-11-029214Actual
16632177.002023-08-039273Actual
1633347.572023-07-0492511Actual
20318300.762023-11-0392111Actual
9633208.002023-01-019246Actual
35158594.002025-01-019236Actual
36718194.382025-02-0192311Actual
37634542.002025-03-039267Actual
36334396.002025-02-019246Actual
28650357.152024-07-039268Actual
39381-13120.202025-05-029274Actual
1139972.002023-03-039273Actual
20577256.082023-11-0392612Actual
24589190.122024-03-0292612Actual
31844462.002024-10-029266Actual
27818378.432024-06-0292612Actual
14060428.002023-05-039267Actual
18519281.622023-09-0392612Actual
4023280.002022-08-039246Actual
36393479.002025-02-019266Actual
34681269.682024-12-0392113Actual
33558253.892024-11-0292213Actual
24858324.002024-04-029215Actual
39018162.462025-04-0392311Actual
24238292.002024-03-029228Actual
23829432.002024-03-029215Actual
32168205.022024-10-0292311Actual
18227364.722023-09-039268Actual
4270294.002022-08-039267Actual
38660348.002025-04-039256Actual
34623347.572024-12-0392612Actual
2881750.762024-07-0392511Actual
25443113.532024-04-0292411Actual
2893743.312024-07-0392212Actual
23922475.002024-03-029216Actual
25006519.002024-04-029236Actual
11509288.002023-03-039264Actual
19816360.002023-11-039215Actual
24384122.042024-03-0292311Actual
29359582.002024-08-029215Actual
18988177.002023-10-039256Actual
16425148.632023-07-0492112Actual
10526246.002023-02-019265Actual
25503239.062024-04-0292611Actual
1233368.002022-06-039263Actual
434232.002022-05-039265Actual
24329207.152024-03-0292111Actual
27286427.002024-06-029266Actual
26372373.822024-05-029268Actual
28147403.002024-07-039264Actual
31646514.002024-10-029265Actual
27201702.002024-06-029236Actual
36253702.002025-02-019216Actual
20994470.002023-12-049236Actual
5471622.302022-09-039218Actual
31993823.822024-10-029218Actual
14297179.492023-05-0392311Actual
13329485.942023-04-039218Actual
20881428.002023-12-049265Actual
5003319.002022-09-039216Actual
6377206.002022-10-039266Actual
7717385.942022-11-039218Actual
9027440.002023-01-019213Actual
12120226.002023-03-039267Actual
17136528.362023-08-039218Actual
3663271.002022-08-039264Actual
34183369.002024-12-039267Actual
17607404.002023-09-039263Actual
17572710.002023-09-039213Actual
33319157.152024-11-0292411Actual
38553459.002025-04-039216Actual
12247167.752023-03-039228Actual
26575227.362024-05-0292611Actual
34360502.902024-12-0392111Actual
4131380.002022-08-039266Actual
23114392.002024-02-019217Actual
37867263.532025-03-0392311Actual
3413451.002022-08-039213Actual
8562192.002022-12-049256Actual
39378-11299.502025-05-029273Actual
37720543.522025-03-039228Actual
2157269.272022-06-039228Actual
23771464.002024-03-029264Actual
30896360.182024-09-029228Actual
3438894.382024-12-0392211Actual
29770352.602024-08-029228Actual
34302385.942024-12-039268Actual
34442209.272024-12-0392411Actual
9410336.002023-01-019265Actual
15066392.002023-06-039267Actual
12527166.002023-04-039273Actual
19909403.002023-11-039216Actual
38785444.002025-04-039267Actual
22917367.002024-02-019216Actual
39106336.942025-04-0392611Actual
15299111.402023-06-0392311Actual
11920121.002023-03-039256Actual
27556406.092024-06-0292111Actual
1949070.972023-10-0392112Actual
26017452.002024-05-029216Actual
19639365.002023-11-039263Actual
33292168.852024-11-0292311Actual
23355143.312024-02-0192211Actual
3677299.702025-02-0192511Actual
7297172.002022-11-039226Actual
21046242.002023-12-049256Actual
7170271.002022-11-039265Actual
37252576.002025-03-039264Actual
30307560.002024-09-029263Actual
35892283.712025-01-0192613Actual
15895263.002023-07-049246Actual
916585.002023-01-019273Actual
3940817619.302025-05-0292713Actual
29917245.442024-08-0292311Actual
6845371.002022-11-039263Actual
39192100.762025-04-0392212Actual
13489-11239.202023-05-029278Actual
13907281.002023-05-039246Actual
21671408.002024-01-019263Actual
27464576.852024-06-029228Actual
32735571.002024-11-029215Actual
36571382.912025-02-019228Actual
36485499.002025-02-019267Actual
33590413.542024-11-0292613Actual
5799144.002022-10-039273Actual
17515283.742023-08-0392612Actual
1951789.062023-10-0392212Actual
12716378.002023-04-039215Actual
105368.002022-05-039263Actual
38159236.342025-03-0392213Actual
28763188.002024-07-0392311Actual
32522781.002024-11-029213Actual
2435790.122024-03-0292211Actual
17932532.002023-09-039236Actual
27611294.382024-06-0292311Actual
1498432.002022-06-039215Actual
25148552.002024-04-029217Actual
22291288.972024-01-019268Actual
38190480.212025-03-0392613Actual
5721291.002022-10-039263Actual
29056401.262024-07-0392213Actual
22137369.002024-01-019217Actual
38247871.002025-04-039213Actual
36102483.002025-02-019264Actual
24152316.002024-03-029267Actual
26997409.002024-06-029264Actual
2343649.702024-02-0192511Actual
23409185.872024-02-0192411Actual
2778547.572024-06-0292212Actual
16224274.172023-07-0492111Actual
4721393.002022-09-039214Actual
9213440.002023-01-019214Actual
32021454.122024-10-029228Actual
35741100.762025-01-0192212Actual
2037370.972023-11-0392311Actual
25862494.002024-05-029264Actual
15954326.002023-07-049266Actual
33767633.002024-12-039214Actual
10605320.002023-02-019216Actual
36605369.272025-02-019268Actual
29649659.002024-08-029217Actual
27173204.002024-06-029226Actual
39344380.212025-04-0392613Actual
35243451.002025-01-019266Actual
6271313.002022-10-039246Actual
15508729.002023-07-049213Actual
33979188.002024-12-039226Actual
34561183.742024-12-0392112Actual
16046396.002023-07-049267Actual
18908158.002023-10-039226Actual
17338197.572023-08-0392411Actual
34832509.002025-01-019263Actual
23235272.302024-02-019228Actual
6318128.002022-10-039256Actual
7110260.002022-11-039215Actual
10749322.002023-02-019246Actual
32313217.782024-10-0292112Actual
2252278.422024-01-0192112Actual
16166422.302023-07-049268Actual
2473872.002024-04-029273Actual
35421364.722025-01-019228Actual
16660684.002023-08-039214Actual
19432227.362023-10-0392611Actual
20634666.002023-12-049213Actual
17043393.002023-08-039217Actual
25740483.002024-05-029263Actual
16901427.002023-08-039236Actual
26514202.892024-05-0292411Actual
9087294.002023-01-019263Actual
18730370.002023-10-039264Actual
17819384.002023-09-039265Actual
17726370.002023-09-039264Actual
32055426.852024-10-029268Actual
28240488.002024-07-039265Actual
31704560.002024-10-029216Actual
34415219.912024-12-0392311Actual
1419278.002022-06-039264Actual
3458970.972024-12-0392212Actual
10003358.662023-01-019228Actual
20016188.002023-11-039256Actual
2294490.002024-02-019226Actual
33117704.122024-11-029218Actual
24951298.002024-04-029216Actual
30183329.332024-08-0292213Actual
8151310.002022-12-049264Actual
20227292.002023-11-039228Actual
4783307.002022-09-039264Actual
4456261.692022-08-039268Actual
25669-10404.002024-05-019278Actual
8230320.002022-12-049215Actual
39311418.802025-04-0392213Actual
7440100.002022-11-039256Actual
29862422.042024-08-0292111Actual
39384-13706.102025-05-029275Actual
29146960.002024-08-029213Actual
33145343.512024-11-029228Actual
28790213.532024-07-0392411Actual
27638228.422024-06-0292411Actual
37189212.002025-03-039273Actual
32770556.002024-11-029265Actual
21254352.602023-12-049228Actual
36663456.092025-02-0192111Actual
2538944.382024-04-0292211Actual
24472301.832024-03-0292611Actual
37754523.822025-03-039268Actual
7249363.002022-11-039216Actual
17904135.002023-09-039226Actual
20106448.002023-11-039217Actual
36360313.002025-02-019256Actual
22998247.002024-02-019246Actual
13515588.002023-05-039213Actual
30578582.002024-09-029216Actual
38991160.342025-04-0392211Actual
37543540.002025-03-039266Actual
35983546.002025-02-019263Actual
12449263.002023-04-039263Actual
27343544.002024-06-029217Actual
3227538.972022-07-049218Actual
10203319.002023-02-019263Actual

Generated 2025-06-02 18:07:47.215 UTC